Civic Intelligence

Nasher Foundation 101796

990PF • Fiscal year 2015 • EIN 75-2674048

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization Profile
500 South Center StreetForney, TX 75126

(972) 564-0247

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-3.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$144,717,460

Down $750,528 (-0.5%) from 2014

Net Assets

Down

$144,717,460

Down $750,528 (-0.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin64th percentile

Revenue

Down

$8,807,804

Down $336,566 (-3.7%) from 2014

Expenses

Down

$7,940,641

Down $1,427,262 (-15%) from 2014

Net Income

Up

$867,163

Up $1,090,696 (+488%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $152,331,377Liabilities 2011: $0Net Assets 2011: $152,331,3772011Assets 2012: $148,318,936Liabilities 2012: $0Net Assets 2012: $148,318,9362012Assets 2013: $145,691,521Liabilities 2013: $0Net Assets 2013: $145,691,5212013Assets 2014: $145,467,988Liabilities 2014: $0Net Assets 2014: $145,467,9882014Assets 2015: $144,717,460Liabilities 2015: $0Net Assets 2015: $144,717,4602015Assets 2016: $139,857,542Liabilities 2016: $0Net Assets 2016: $139,857,5422016Assets 2017: $137,415,643Liabilities 2017: $0Net Assets 2017: $137,415,6432017Assets 2018: $134,892,194Liabilities 2018: $0Net Assets 2018: $134,892,1942018Assets 2019: $132,039,209Liabilities 2019: $0Net Assets 2019: $132,039,2092019Assets 2020: $126,967,369Liabilities 2020: $0Net Assets 2020: $126,967,3692020Assets 2021: $126,332,669Liabilities 2021: $0Net Assets 2021: $126,332,6692021Assets 2022: $127,043,830Liabilities 2022: $0Net Assets 2022: $127,043,8302022Assets 2023: $120,332,095Liabilities 2023: $0Net Assets 2023: $120,332,0952023Assets 2024: $111,687,029Liabilities 2024: $0Net Assets 2024: $111,687,0292024

Highlighted filing

2015

Assets$144,717,460
Liabilities$0
Net Assets$144,717,460
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $7,071,6742011Expenses 2012: $7,621,2072012Expenses 2013: $8,613,7982013Revenue 2014: $9,144,370Expenses 2014: $9,367,903Net Income 2014: -$223,5332014Revenue 2015: $8,807,804Expenses 2015: $7,940,641Net Income 2015: $867,1632015Revenue 2016: $3,655,872Expenses 2016: $8,947,706Net Income 2016: -$5,291,8342016Revenue 2017: $5,389,225Expenses 2017: $7,831,124Net Income 2017: -$2,441,8992017Revenue 2018: $5,796,236Expenses 2018: $8,319,685Net Income 2018: -$2,523,4492018Revenue 2019: $5,736,768Expenses 2019: $8,589,753Net Income 2019: -$2,852,9852019Revenue 2020: $4,897,464Expenses 2020: $9,969,304Net Income 2020: -$5,071,8402020Revenue 2021: $7,023,937Expenses 2021: $7,658,637Net Income 2021: -$634,7002021Revenue 2022: $6,964,281Expenses 2022: $6,792,223Net Income 2022: $172,0582022Revenue 2023: $5,523,632Expenses 2023: $12,192,077Net Income 2023: -$6,668,4452023Revenue 2024: $4,429,681Expenses 2024: $13,090,744Net Income 2024: -$8,661,0632024

Highlighted filing

2015

Revenue$8,807,804
Expenses$7,940,641
Net Income$867,163
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHAN STAMASDir; Bd CHM-$0--
DAVID H HAEMISEGGERDir; Pres.PT$0--
NANCY N HAEMISEGGERDirector-$0--
JOHN G HEIMANDirector-$0--
ANDREA NASHERDirector-$0--
ELLIOT R CATTARULLADirector-$0--
WILLIAM JORDANDirector-$0--
BYRON A PARKER CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Nasher Foundation
EIN
75-2674048
Phone
9725640247
Address
500 SOUTH CENTER STREET, FORNEY, TX 75126

Signing Officer

Name
Byron a Parker
Title
Treasurer
Phone
9725640247
Signed
2016-02-10

Preparer

Firm
Byron a Parker CPA
Address
500 SOUTH CENTER STREET, FORNEY, TX 75126
Preparer
Byron a Parker CPA
Phone
9725640247
Raw XML AppendixShowing 400 of 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1BYRON A. PARKER, CPA TAX RETURN PREP; CONSULT.
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0145467988
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIR; BD CHM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIR; PRES.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0325 EVANDALE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 829007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 829007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3131 EAST 66TH STREET APT 2/3D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt46355 W NORTHWEST HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt58080 N CENTRAL EXPWY LB 40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt63601 TURTLE CREEK BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7500 SOUTH CENTER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SCARSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7FORNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010583
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175382
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275382
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd675219
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd775126
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt01832557
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt08094100
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt01842181
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt02326166
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt02093196
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt01557673
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt06879985
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt01565854
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt01977241
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt01779217
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt05746131
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt024325617
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt06944850
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt06082519
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt05552117
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt05746131
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt024325617
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt06944850
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt06082519
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt05552117
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt09654301
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt03312277
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt03190725
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt03151299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06764754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06795211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt06944850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt06082519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05552117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05050522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04973978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.067750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.069891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.063544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.058728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.070658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.075929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt030457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt099848767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt099367425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt095721751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt094538972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt071478430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt065508115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05746131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.338750
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05746131
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05746131
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05746131
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,717,460
Liabilities
$0
Net assets
$144,717,460
Revenue
$8,807,804
Expenses
$7,940,641
Net income
$867,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$0.00$112$4.43$13.1$8.66
2023Detailed filing. Detailed filing data is available for this year.$120$0.00$120$5.52$12.2$6.67
2022Detailed filing. Detailed filing data is available for this year.$127$0.00$127$6.96$6.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$126$0.00$126$7.02$7.66$0.63
2020Detailed filing. Detailed filing data is available for this year.$127$0.00$127$4.90$9.97$5.07
2019Detailed filing. Detailed filing data is available for this year.$132$0.00$132$5.74$8.59$2.85
2018Detailed filing. Detailed filing data is available for this year.$135$0.00$135$5.80$8.32$2.52
2017Detailed filing. Detailed filing data is available for this year.$137$0.00$137$5.39$7.83$2.44
2016Detailed filing. Detailed filing data is available for this year.$140$0.00$140$3.66$8.95$5.29
2015Detailed filing. Detailed filing data is available for this year.$145$0.00$145$8.81$7.94$0.87
2014Detailed filing. Detailed filing data is available for this year.$145$0.00$145$9.14$9.37$0.22
2013Detailed filing. Detailed filing data is available for this year.$146$0.00$146$8.61
2012Detailed filing. Detailed filing data is available for this year.$148$0.00$148$7.62
2011Detailed filing. Detailed filing data is available for this year.$152$0.00$152$7.07